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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Prayagpur
Village Panchayat & Equivalent :
Derwa Harwanshpur
Type Of Transaction
Expenditures
Activity Code
13614585
Scheme Name
4th State Finance Commission
Voucher Date
13/06/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,760
Particulars
AAGAN BADI KENDRA K LIYE GITTI MORG KHAREED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59078802361
Cheque No:
Cheque Date :
Letter/Advice No.:
22760
Letter/Advice Date :
13/06/2018
SURESH TREDERS
22,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:34 AM.
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